FRN:
363031
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$926.40
Last Date of Service:
Disbursed Amount:
$926.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.00
$2,316.00
Requested Amount:
$1,066.40
$926.40